Enterprise Risk RCSA Governance Officer II

4 weeks ago

Dallas, United States MBK Search Full time

Enterprise Risk RCSA Governance Officer II

This position will support the maintenance and implementation of the RCSA Policy with a focus on associated risk governance processes including maintenance of related standards, procedures, and playbooks; technology solution management; and guidance and training for impacted stakeholders. The position will evaluate the RCSA process for alignment and consistency across all assessment units, results, and documentation. The position will also collaborate with other lines of business to manage and coordinate the implementation of the RCSA processes, associated assessments and other reporting that are in line with goals and objectives.


Position Responsibilities:


Maintenance of RCSA Policy Documentation

  • Maintain regular updates to the Policy and associated procedures to 1) ensure alignment with regulatory expectations and industry standards; 2) define common expectations across all Lines of Business and risk pillars; and 3) summarize risk governance and oversight processes by Line of Business and risk pillar.
  • Identify opportunities for improved alignment with the ERM Framework and related policies within first and second lines of defense and make recommendations.
  • Maintain change control processes and procedures for assessment units, policy or procedure enhancements and make recommendations to changes for streamlined governance and reporting.

Enterprise Risk RCSA Governance

  • Conduct governance documentation reviews.
  • Make recommendations to ECORM management on proposed updates or alignment across RCSA solution, processes, policies, and all other governance documentation as applicable to streamline process and ensure consistency.
  • Manage various Enterprise Risk RCSA governance processes including governance document notifications, procedure and playbook alignment and tracking, assessment unit change control, governance reporting and analysis, etc.
  • Make recommendations for ad hoc reporting as necessary to support Enterprise Risk RCSA Governance processes for various Committee and Board updates as directed by SVP, ERRC.

Reporting and coordination of RCSA Governance Documentation

  • Perform review, analysis, and consolidation of reporting at enterprise level for RCSA governance and results.
  • Support maintenance and review of RCSA templates, coordinate quarterly reporting to executive management and related committees.
  • Support development, maintenance and coordination of dashboard and other presentation reporting for relevant Committees.

Other Ad Hoc Projects and Support

  • Provide input, feedback, and challenge to various stakeholders as requested for alignment with RCSA process.
  • Other Ad hoc reporting and projects as necessary.

Position Qualifications:

  • Bachelor’s Degree from an accredited university in Finance, Accounting, or related Business Management field
  • 6 years of experience in financial services industry preferably in a risk or audit related functional area
  • 5 years of experience in performing high level risk governance, particularly as it applies to financial services industry
  • 5 years of experience with knowledge of the financial services industry trends, major issues, and regulatory considerations with deep understanding of applicability to financial institutions and appropriate responses
  • 3 years of experience in RCSA processes as part of First or Second Line of Defense

  • Enterprise Risk RCSA Governance Officer II

    4 weeks ago

    Dallas, United States MBK Search Full time

    Enterprise Risk RCSA Governance Officer II This position will support the maintenance and implementation of the RCSA Policy with a focus on associated risk governance processes including maintenance of related standards, procedures, and playbooks; technology solution management; and guidance and training for impacted stakeholders. The position will evaluate...

  • Enterprise Risk RCSA Governance Officer II

    2 days ago

    Dallas, United States MBK Search Full time

    Enterprise Risk RCSA Governance Officer II This position will support the maintenance and implementation of the RCSA Policy with a focus on associated risk governance processes including maintenance of related standards, procedures, and playbooks; technology solution management; and guidance and training for impacted stakeholders. The position will evaluate...

  • Enterprise Risk RCSA Governance Officer

    1 week ago

    Dallas, United States MBK Search Full time

    Enterprise Risk RCSA Governance Officer This position will support the maintenance and implementation of the RCSA Policy with a focus on associated risk governance processes including maintenance of related standards, procedures, and playbooks; technology solution management; and guidance and training for impacted stakeholders. The position will evaluate the...

  • Enterprise Risk RCSA Governance Officer

    7 days ago

    Dallas, United States MBK Search Full time

    09th May, 2024Enterprise Risk RCSA Governance Officer This position will support the maintenance and implementation of the RCSA Policy with a focus on associated risk governance processes including maintenance of related standards, procedures, and playbooks; technology solution management; and guidance and training for impacted stakeholders. The position...

  • Enterprise Risk RCSA Governance Officer

    3 weeks ago

    Dallas, United States MBK Search Full time

    Enterprise Risk RCSA Governance OfficerThis position will support the maintenance and implementation of the RCSA Policy with a focus on associated risk governance processes including maintenance of related standards, procedures, and playbooks; technology solution management; and guidance and training for impacted stakeholders. The position will evaluate the...

  • Enterprise Risk RCSA Governance Officer

    4 weeks ago

    Dallas, United States MBK Search Full time

    Enterprise Risk RCSA Governance OfficerThis position will support the maintenance and implementation of the RCSA Policy with a focus on associated risk governance processes including maintenance of related standards, procedures, and playbooks; technology solution management; and guidance and training for impacted stakeholders. The position will evaluate the...

  • Enterprise Risk RCSA Governance Officer

    4 weeks ago

    Dallas, United States MBK Search Full time

    Enterprise Risk RCSA Governance OfficerThis position will support the maintenance and implementation of the RCSA Policy with a focus on associated risk governance processes including maintenance of related standards, procedures, and playbooks; technology solution management; and guidance and training for impacted stakeholders. The position will evaluate the...

  • Enterprise Risk RCSA Governance Officer

    2 days ago

    Dallas, United States MBK Search Full time

    Enterprise Risk RCSA Governance OfficerThis position will support the maintenance and implementation of the RCSA Policy with a focus on associated risk governance processes including maintenance of related standards, procedures, and playbooks; technology solution management; and guidance and training for impacted stakeholders. The position will evaluate the...

  • Enterprise Risk RCSA Governance Officer

    23 hours ago

    Dallas, United States MBK Search Full time

    Enterprise Risk RCSA Governance OfficerThis position will support the maintenance and implementation of the RCSA Policy with a focus on associated risk governance processes including maintenance of related standards, procedures, and playbooks; technology solution management; and guidance and training for impacted stakeholders. The position will evaluate the...

  • RCSA Facilitator

    4 weeks ago

    Dallas, United States Comerica, Inc. Full time

    Risk and Control Self-Assessment (RCSA) Workshop Facilitator The RCSA Workshop Facilitator will play a critical role in driving the successful execution of Comerica's baseline RCSA Program in accordance with the newly developed RCSA Policy and assess Facilitator, Lending, Project Management, Property Management, Business

  • Risk, Operational Risk, Associate, Dallas

    1 month ago

    Dallas, United States Goldman Sachs Group, Inc. Full time

    Consumer and Transaction Banking Operational Risk Operational Risk is an independent risk management function (2nd line), responsible for developing and implementing a standardized framework to identify, measure, and monitor operational risk across the firm. This role requires an energetic self-starter that can liaise with stakeholders across business units...

  • Risk, Operational Risk, Associate, Dallas

    2 weeks ago

    Dallas, Texas, United States Goldman Sachs Full time

    Job DescriptionConsumer and Transaction Banking Operational RiskOperational Risk is an independent risk management function (2nd line), responsible for developing and implementing a standardized framework to identify, measure, and monitor operational risk across the firm. This role requires an energetic self-starter that can liaise with stakeholders across...

  • Risk, Operational Risk, Associate, Dallas

    2 days ago

    Dallas, Texas, United States Goldman Sachs Full time

    Job DescriptionConsumer and Transaction Banking Operational RiskOperational Risk is an independent risk management function (2nd line), responsible for developing and implementing a standardized framework to identify, measure, and monitor operational risk across the firm. This role requires an energetic self-starter that can liaise with stakeholders across...

  • Risk-DALLAS-Vice President-Operational Risk

    1 week ago

    Dallas, United States Goldman Sachs Full time

    MORE ABOUT THIS JOB: Operational Risk Risk & Control Self-Assessment (RCSA) Execution Team Project Management Office (PMO) Vice President RISK The Risk division is responsible for credit, market and operational risk, model risk, independent liquidity risk, and insurance throughout the firm YOUR IMPACT Through measuring and managing operational risk across...

  • Operational Risk Management Lead

    1 month ago

    Dallas, United States Comerica Full time

    Operational Risk Management LeadOperational Risk Management Lead with extensive knowledge of risk mitigation and internal control evaluation within the financial services industry. This person must be a strategic thinker with a solid understanding of risk and control identification, as well as the ability to identify control weaknesses and challenge issues...

  • ERM Risk Remediation Officer

    3 weeks ago

    Dallas, United States Comerica Full time

    Risk Remediation Officer This position will manage the maintenance and implementation of the Issue Management Policy with a focus on associated risk governance and risk training and will support Issue Coordinator Responsibilities for Enterprise Risk Division. The position will develop and ensure appropriate maintenance of common reporting, content formats...

  • VP of Operational Risk, Commercial Banking

    2 weeks ago

    Dallas, United States Selby Jennings Full time

    VP of Operational RiskWe are currently partnered with a leading regional bank in their search for a VP of Operational Risk. As a part of their 2nd Line Risk and Controls function, this individual will play a key role in the development, review and credible challenge of risk assessments, KRI’s, and overall frameworks. The bank is investing heavily in all of...

  • VP of Operational Risk, Commercial Banking

    2 weeks ago

    Dallas, United States Selby Jennings Full time

    VP of Operational RiskWe are currently partnered with a leading regional bank in their search for a VP of Operational Risk. As a part of their 2nd Line Risk and Controls function, this individual will play a key role in the development, review and credible challenge of risk assessments, KRI’s, and overall frameworks. The bank is investing heavily in all of...

  • VP of Operational Risk, Commercial Banking

    2 weeks ago

    Dallas, United States Selby Jennings Full time

    VP of Operational RiskWe are currently partnered with a leading regional bank in their search for a VP of Operational Risk. As a part of their 2nd Line Risk and Controls function, this individual will play a key role in the development, review and credible challenge of risk assessments, KRI’s, and overall frameworks. The bank is investing heavily in all of...

  • VP of Operational Risk, Commercial Banking

    2 days ago

    Dallas, United States Selby Jennings Full time

    VP of Operational RiskWe are currently partnered with a leading regional bank in their search for a VP of Operational Risk. As a part of their 2nd Line Risk and Controls function, this individual will play a key role in the development, review and credible challenge of risk assessments, KRI’s, and overall frameworks. The bank is investing heavily in all of...